
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,752.8 | 35,738.9 | 56,904.7 | 65,089.9 | 77,484.7 | 85,756 | |
COGS | 22,348.8 | 33,002 | 51,748.4 | 56,966.6 | 65,217.8 | 71,037.8 | |
Gross Profit | 1,404 | 2,736.9 | 5,156.2 | 8,123.3 | 12,266.9 | 14,718.1 | |
Operating Expenses & Income | |||||||
Operating Income | 681.2 | 1,848.5 | 4,013.3 | 6,625.1 | 10,058.2 | 12,418.4 | |
Total Operating Expenses | 722.8 | 888.4 | 1,203.2 | 1,394.9 | 2,208.7 | 2,273.1 | |
R&D Expenses | 118.2 | 137.2 | 185 | 200.7 | 240.2 | 262 | |
Selling General & Admin Expenses | 586 | 728.8 | 1,000.1 | 1,180.6 | 1,418 | 1,540.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.88) | (62.72) | (68.79) | (55.24) | (57.82) | (50.11) | |
Interest Income | 35.03 | 91.14 | 399.7 | 552.8 | 565.8 | 530.9 | |
Income Tax Expense | 77.46 | 420 | 994 | 1,647.3 | 2,642.8 | 3,119.9 | |
Net Income | |||||||
Net Income | 321.4 | 999.1 | 2,888.8 | 4,335.5 | 7,145 | 8,486.8 | |
Supplemental | |||||||
EBIT | 478.4 | 1,764.6 | 4,603.9 | 7,326.1 | 10,058.2 | 12,812 | |
EBITDA | 625 | 1,930.3 | 4,839.2 | 7,541.6 | 10,271.2 | 13,030.7 | |